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This Solicitation opportunity from Texas was posted on May 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Front Counter Glass- Municipal Court

Closed
Front Counter Glass- Municipal CourtState & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 238150
New
CBP5501 Bldg. 181 Door Replacement Services
Solicitation # CBP5501
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace two commercial storefront door assemblies at the San Diego Job Corps Center in Imperial Beach, California. The project focuses on the north entrances of Building 181 to improve security, accessibility, and weather resistance. According to Addendum 1, the contractor shall retain existing full-height storefront framing and upper glazing, focusing instead on replacing doors, door-level header components, thresholds, hardware, electrified access-control components, closers, and weather seals. The estimated contract value ranges from 0 to 25,000 dollars, with a performance period of 30 consecutive business days following the receipt of parts or a written Notice to Proceed. Bidders must conduct a mandatory physical site visit and submit a detailed cost breakout on company letterhead. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. The project is subject to the Davis-Bacon Act, ADA compliance, and various FAR clauses, including those regarding small business utilization and the Buy American Act. Required submission documents include the MTC Bid for Lump Sum Contract form, proof of insurance with minimum general liability of 1 million dollars, a UEI number, and a completed supplier self-certification packet. Bids will be evaluated based on overall best value.
San Diego Job Corps Center

POSTED

21 minutes ago

DEADLINE

in 5 days
NAICS: 238150
New
SLED
UWM 1255447-MB:WINDOW REPAIR AND REPLACEMENT SERVICES
Solicitation # 1255447-MB
UW Medicine is soliciting proposals to establish a pool of qualified vendors for window repair and replacement services across its hospitals, including Harborview Medical Center and the University of Washington Medical Center campuses at Montlake and Northwest. The contract is intended to run from January 1, 2027, through December 31, 2028, utilizing a fixed and firm pricing model. The scope of work encompasses the installation and glazing of windows, skylights, skybridges, storefronts, and door lite kits, as well as providing all necessary components, tinting, sealing, caulking, and 24-hour emergency board-up services. All work must adhere to current industry standards and comply with OSHA, NFPA, and Infection Control Risk Assessment requirements. Proposals are due by December 11, 2026, and must be submitted via the Workday Strategic Sourcing portal. Awards will be based on a weighted point structure evaluating technical approach, environmental sustainability, project management, cost, firm experience, and references. Bidders must be available to work in Washington State and are required to pay prevailing wage rates per the State of Washington Prevailing Wages on Public Works Act. Eligible vendors will be vetted against the GSA System for Award Management and the HHS Office of Inspector General List of Excluded Individuals. Payment is typically processed via GHX Electronic Data Interchange, with standard Net30 terms, though certain credit card transactions may be paid Net15.
University of Washington

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 238150
New
SLED
IWQ 135824, Purchase and Installation of Aluminum Storefront Assemblies
Solicitation # IWQ 135824
Gwinnett County is soliciting competitive quotes for the purchase and installation of two commercial-grade aluminum storefront assemblies for the Gwinnett County Sheriff's Office located at 2900 University Parkway, Lawrenceville, Georgia. The scope of work includes the fabrication and installation of one custom double-door storefront and one clear glass wall with a centered 36-inch door. Contractors are responsible for field verification of dimensions and must ensure all work complies with applicable building codes, accessibility standards, and the Americans with Disabilities Act. The project requires the use of clear-tempered safety glazing and includes a minimum one-year warranty on installation workmanship. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Awards will be granted to the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals. Required submittals include a signed and notarized Contractor Affidavit and Agreement for services exceeding $2,499.99, a list of subcontractors, and an affidavit of non-collusion. Bidders must provide a 5% bid bond, and the successful vendor must furnish 100% performance and payment bonds, as well as evidence of insurance from a company with an A.M. Best rating of A-7 or higher. Payment is issued within 30 days of an approved request, and final acceptance is contingent upon inspection by GCSO Facilities Management.
Gwinnett County Government

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

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The City of Laredo has implemented a local vendor preference ordinance (2018-O-175), which grants a 5% preference to local vendors when evaluating both informal and formal Requests for Bids. This policy aims to support local economic development by prioritizing bids from vendors within the city. The current solicitation pertains to the procurement of front counter glass for the Municipal Court, with a posting date of May 8, 2024, and a response deadline of May 14, 2024. Bidders are encouraged to submit proposals electronically via Cit-E-Bid or in person through hand delivery, as submissions sent by mail, email, telegraph, or facsimile will not be accepted. The contract is managed by the City of Laredo in Texas, with Ashley M. Garcia serving as the primary contact for inquiries. This procurement process emphasizes transparency and compliance, with detailed instructions for proposal submission and evaluation criteria. The contract aims to ensure the procurement of quality front counter glass for municipal use while promoting local vendor participation through the preference policy. The solicitation is part of the city's broader efforts to streamline procurement procedures and foster local economic growth, aligning with its commitment to fair and equitable contracting practices.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Laredo
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Laredo
Office AddressN/A
Contacts
Ashley M. Garcia

Full Description

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The City of Laredo has established a local vendor preference ordinance 2018-O-175. All informal and formal Requests for bids for contracts will be evaluated with a 5% preference for local vendors.   Bidders are strongly encouraged to submit their proposals electronically through use of Cit-E-Bid or in person - hand delivery. Mailed Bids (i.e. USPS, FedEx, UPS), telegraphic, emails or facsimile bids will not be considered.

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